| Executed | 19.03.2013 |
|---|---|
| Registered | 18.03.2013 |
| Invoice | 4423070012013 |
| Institution | Komuna Terpan (0202) 2307001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | — |
| Amount | 796,400 lekë |
| Invoice description | pages paftesie muaji marsi 2013 nga komuna terpan 2307001 |